| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| जीरन MP-38-001-060-001/450 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL0076363
| Credited |
24/05/2024
|
|
|
2
| प्रियंका(Wife) MP-38-001-060-001/50 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL071333
| Credited |
23/04/2024
|
|
|
3
| सैवन्ता MP-38-001-060-001/64 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL071333
| Credited |
23/04/2024
|
|
|
4
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL071333
| Credited |
23/04/2024
|
|
|
5
| इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 | OTHER |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL071333
| Credited |
23/04/2024
|
|
|
6
| गीताबाई MP-38-001-060-001/62 | ST |
देवरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL071333
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |